PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | THOMPSON, BRYAN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 6100 23111500993 | 12/04/2023 | Paid | $251.20 | |
TPP 6000 17081505704 | 09/05/2017 | Paid | $356.78 | |
TPP 5600 14080505964 | 08/21/2014 | Paid | $411.00 | |
TPP 5600 13080505179 | 08/19/2013 | Paid | $280.37 |